Property, Plant & Equipment
533 GBP2021-04-05
Cash at bank and in hand
331 GBP2022-04-05
1,032 GBP2021-04-05
Creditors
Current
8,215 GBP2022-04-05
9,656 GBP2021-04-05
Net Current Assets/Liabilities
-7,884 GBP2022-04-05
-8,624 GBP2021-04-05
Total Assets Less Current Liabilities
-7,884 GBP2022-04-05
-8,091 GBP2021-04-05
Net Assets/Liabilities
-7,985 GBP2022-04-05
-8,192 GBP2021-04-05
Equity
Called up share capital
2 GBP2022-04-05
2 GBP2021-04-05
Retained earnings (accumulated losses)
-7,987 GBP2022-04-05
-8,194 GBP2021-04-05
Equity
-7,985 GBP2022-04-05
-8,192 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
22020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
651 GBP2021-04-05
Computers
9,692 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
10,343 GBP2021-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-651 GBP2021-04-06 ~ 2022-04-05
Computers
-9,692 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Disposals
-10,343 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622 GBP2021-04-05
Computers
9,188 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,810 GBP2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-622 GBP2021-04-06 ~ 2022-04-05
Computers
-9,188 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,810 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Plant and equipment
29 GBP2021-04-05
Computers
504 GBP2021-04-05
Trade Creditors/Trade Payables
Current
1 GBP2022-04-05
1 GBP2021-04-05
Other Taxation & Social Security Payable
Current
21 GBP2022-04-05
21 GBP2021-04-05
Other Creditors
Current
8,193 GBP2022-04-05
9,634 GBP2021-04-05